Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280423FTO_6160
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG23270420230438302 28/04/2023 Kulwant Kaur 2609011WL0025686 Kulwant Kaur 00176 IDIB000P619 1410 1410 Processed 17/05/2023 1638070170 Kulwant Kaur ()
SubTotal 1410 1410
2 Patran PB-09-011-060-001/47
(KHANG) 		2609011000NRG23270420230438291 28/04/2023 Paro devi 2609011WL0025680 Paro devi 00349 PSIB0000125 1692 1692 Processed 17/05/2023 1638070149 Paro devi ()
SubTotal 1692 1692
3 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG23270420230438307 28/04/2023 Suman. 2609011WL0025691 Suman. 00352 PUNB0PGB003 1692 1692 Rejected 17/05/2023 1638070156 No Such Account
4 Patran PB-09-011-026-001/89
(DUGAL KALAN) 		2609011000NRG23270420230438292 28/04/2023 Paramjeet Kaur 2609011WL0025681 Paramjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638070154 Paramjeet Kaur ()
5 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG23270420230438314 28/04/2023 karnail singh 2609011WL0025694 karnail singh 00352 PUNB0PGB003 1692 1692 Rejected 17/05/2023 1638070152 No Such Account
6 Patran PB-09-011-053-001/168
(KAHANGAR GHARACHON) 		2609011000NRG23270420230438293 28/04/2023 Sukhwinder kaur 2609011WL0025682 Sukhwinder kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638070155 Sukhwinder kaur ()
7 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG23270420230438304 28/04/2023 Mahinder Singh 2609011WL0025688 Mahinder Singh 00352 PUNB0PGB003 1128 1128 Rejected 17/05/2023 1638070153 No Such Account
8 Patran PB-09-011-083-001/69
(TAIPUR) 		2609011000NRG23270420230438319 28/04/2023 Gurpreet singh 2609011WL0025697 Gurpreet singh 00352 PUNB0PGB003 1692 1692 Rejected 17/05/2023 1638070169 No Such Account
SubTotal 8460 8460
9 Patran PB-09-011-078-001/301
(SHERGARH) 		2609011000NRG23270420230438295 28/04/2023 Aditya Sharma 2609011WL0025683 Aditya Sharma 00354 PUNB0173410 846 846 Processed 17/05/2023 1638070151 Aditya Sharma ()
10 Patran PB-09-011-078-001/301
(SHERGARH) 		2609011000NRG23270420230438294 28/04/2023 Aditya Sharma 2609011WL0025683 Aditya Sharma 00354 PUNB0173410 1692 1692 Processed 17/05/2023 1638070150 Aditya Sharma ()
SubTotal 2538 2538
11 Patran PB-09-011-043-001/563
(HARYAO KHURD) 		2609011000NRG23270420230438315 28/04/2023 AMARJEET SINGH 2609011WL0025694 AMARJEET SINGH 00415 SBIN0011912 1692 1692 Rejected 17/05/2023 1638070157 No Such Account
12 Patran PB-09-011-043-001/590
(HARYAO KHURD) 		2609011000NRG23270420230438316 28/04/2023 Narinder kaur 2609011WL0025694 Narinder kaur 00415 SBIN0011912 564 564 Rejected 17/05/2023 1638070158 No Such Account
SubTotal 2256 2256
13 Patran PB-09-011-047-001/14
(JALALPUR) 		2609011000NRG23270420230438317 28/04/2023 malkit singh 2609011WL0025695 malkit singh 00415 SBIN0050374 1410 1410 Rejected 17/05/2023 1638070162 No Such Account
14 Patran PB-09-011-047-001/14
(JALALPUR) 		2609011000NRG23270420230438297 28/04/2023 malkit singh 2609011WL0025684 malkit singh 00415 SBIN0050374 282 282 Rejected 17/05/2023 1638070161 No Such Account
15 Patran PB-09-011-047-001/2
(JALALPUR) 		2609011000NRG23270420230438303 28/04/2023 rani Kaur 2609011WL0025687 rani Kaur 00415 SBIN0050374 1128 1128 Rejected 17/05/2023 1638070160 No Such Account
16 Patran PB-09-011-076-001/190
(SEONA) 		2609011000NRG23270420230438308 28/04/2023 manpreet singh 2609011WL0025692 manpreet singh 00415 SBIN0050374 1692 1692 Rejected 17/05/2023 1638070159 No Such Account
SubTotal 4512 4512
17 Patran PB-09-011-039-001/50
(GURU NANAK PURA) 		2609011000NRG23270420230438306 28/04/2023 Vicky 2609011WL0025690 Vicky 00415 SBIN0050417 282 282 Processed 17/05/2023 1638070164 MR VICKY ()
18 Patran PB-09-011-069-001/132
(RASOLI) 		2609011000NRG23270420230438305 28/04/2023 daiya chand 2609011WL0025689 daiya chand 00415 SBIN0050417 846 846 Rejected 17/05/2023 1638070168 Account closed
19 Patran PB-09-011-078-001/543
(SHERGARH) 		2609011000NRG23270420230438296 28/04/2023 Kesha Ram 2609011WL0025683 Kesha Ram 00415 SBIN0050417 1410 1410 Processed 17/05/2023 1638070163 MR KESHA RAM ()
SubTotal 2538 2538
20 Patran PB-09-011-029-001/39
(GALOLI) 		2609011000NRG23270420230438318 28/04/2023 Balvir Ram 2609011WL0025696 Balvir Ram 00415 SBIN0050442 282 282 Rejected 17/05/2023 1638070166 Account closed
21 Patran PB-09-011-080-001/514
(SHUTRANA) 		2609011000NRG23270420230438310 28/04/2023 rajiv kumar 2609011WL0025693 rajiv kumar 00415 SBIN0050442 250 250 Rejected 17/05/2023 1638070165 No Such Account
SubTotal 532 532
22 Patran PB-09-011-048-001/129
(JAWALAPUR) 		2609011000NRG23270420230438298 28/04/2023 HARPREET KAUR 2609011WL0025685 HARPREET KAUR 00468 UBIN0934160 282 282 Rejected 17/05/2023 1638070167 No Such Account
SubTotal 282 282
Total 24220 24220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280423FTO_6160 Indian Bank IDIB000P619 Patran 1410
2 Patran PB2609011_280423FTO_6160 Punjab & Sind Bank PSIB0000125 Patran 1692
3 Patran PB2609011_280423FTO_6160 Punjab Gramin Bank PUNB0PGB003 Arno 3384
4 Patran PB2609011_280423FTO_6160 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5076
5 Patran PB2609011_280423FTO_6160 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 2538
6 Patran PB2609011_280423FTO_6160 State Bank of India SBIN0011912 PATRAN 2256
7 Patran PB2609011_280423FTO_6160 State Bank of India SBIN0050374 BADSHAHPUR 4512
8 Patran PB2609011_280423FTO_6160 State Bank of India SBIN0050417 GULZARPUR 2538
9 Patran PB2609011_280423FTO_6160 State Bank of India SBIN0050442 SHUTRANA 532
10 Patran PB2609011_280423FTO_6160 Union Bank of India UBIN0934160 Dehdana 282

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